<% include("/elements/header.html", 'Prepaid Income (Unearned Revenue) Report') %> <% include( '/elements/table-grid.html' ) %> % if ( scalar(@agentnums) > 1 ) { Agent % } <% $actual_label %>Unearned Revenue % if ( $legacy ) { Legacy Unearned Revenue % } % my $bgcolor1 = '#eeeeee'; % my $bgcolor2 = '#ffffff'; % my $bgcolor; % % push @agentnums, 0 unless scalar(@agentnums) < 2; % foreach my $agentnum (@agentnums) { % % if ( $bgcolor eq $bgcolor1 ) { % $bgcolor = $bgcolor2; % } else { % $bgcolor = $bgcolor1; % } % % my $alink = $agentnum ? "$link;agentnum=$agentnum" : $link; % % my $agent_name = 'Total'; % if ( $agentnum ) { % my $agent = qsearchs('agent', { 'agentnum' => $agentnum }) % or die "unknown agentnum $agentnum"; % $agent_name = $agent->agent; % } % if ( scalar(@agentnums) > 1 ) { <% $agent_name |h %> % } <% $money_char %><% $total{$agentnum} %> % if ( $legacy ) { <% $now == $time ? $money_char.$total_legacy{$agentnum} : 'N/A'%> % } % }
<% $actual_label %><% $actual_label ? 'u' : 'U' %>nearned revenue is the amount of unearned revenue <% $actual_label ? 'Freeside has actually' : '' %> invoiced for packages with longer-than monthly terms. % if ( $legacy ) {

Legacy unearned revenue is the amount of unearned revenue represented by customer packages. This number may be larger than actual unearned revenue if you have imported longer-than monthly customer packages from a previous billing system. % } <% include('/elements/footer.html') %> <%init> die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; my $legacy = $conf->exists('enable_legacy_prepaid_income'); my $actual_label = $legacy ? 'Actual ' : ''; #doesn't yet deal with daily/weekly packages my $time = time; my $now = $cgi->param('date') && parse_datetime($cgi->param('date')) || $time; $now =~ /^(\d+)$/ or die "unparsable date?"; $now = $1; my $link = "cust_bill_pkg.cgi?nottax=1;unearned_now=$now"; my $curuser = $FS::CurrentUser::CurrentUser; my $agentnum = ''; my @agentnums = (); $agentnum ? ($agentnum) : $curuser->agentnums; if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { @agentnums = ($1); #XXX#push @where, "agentnum = $agentnum"; #XXX#$link .= ";agentnum=$agentnum"; } else { @agentnums = $curuser->agentnums; } my @where = (); #here is the agent virtualization push @where, $curuser->agentnums_sql( 'table'=>'cust_main' ); my %total = (); my %total_legacy = (); foreach my $agentnum (@agentnums) { my $where = join(' AND ', @where, "cust_main.agentnum = $agentnum"); $where = "AND $where" if $where; my( $total, $total_legacy ) = ( 0, 0 ); # my @cust_bill_pkg = # grep { $_->cust_pkg && $_->cust_pkg->part_pkg->freq !~ /^([01]|\d+[hdw])$/ } # qsearch({ # 'select' => 'cust_bill_pkg.*', # 'table' => 'cust_bill_pkg', # 'addl_from' => ' LEFT JOIN cust_bill USING ( invnum ) '. # ' LEFT JOIN cust_main USING ( custnum ) ', # 'hashref' => { # 'recur' => { op=>'!=', value=>0 }, # 'sdate' => { op=>'<', value=>$now }, # 'edate' => { op=>'>', value=>$now }, # }, # 'extra_sql' => $where, # }); # # foreach my $cust_bill_pkg ( @cust_bill_pkg) { # my $period = $cust_bill_pkg->edate - $cust_bill_pkg->sdate; # # my $elapsed = $now - $cust_bill_pkg->sdate; # $elapsed = 0 if $elapsed < 0; # # my $remaining = 1 - $elapsed/$period; # # my $unearned = $remaining * $cust_bill_pkg->recur; # $total += $unearned; # # } #re-written in sql: #false laziness w/cust_bill_pkg.cgi my $float = 'REAL'; #'DOUBLE PRECISION'; my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS $float)"; my $elapsed = "(CASE WHEN cust_bill_pkg.sdate > $now THEN 0 ELSE ($now - cust_bill_pkg.sdate) END)"; #my $elapsed = "CAST($unearned - cust_bill_pkg.sdate AS $float)"; my $remaining = "(1 - $elapsed/$period)"; my $select = "SUM($remaining * cust_bill_pkg.recur)"; #[...] my $sql = "SELECT $select FROM cust_bill_pkg LEFT JOIN cust_pkg USING ( pkgnum ) LEFT JOIN part_pkg USING ( pkgpart ) LEFT JOIN cust_main USING ( custnum ) WHERE pkgpart > 0 AND sdate < $now AND edate > $now AND cust_bill_pkg.recur != 0 AND part_pkg.freq != '0' AND part_pkg.freq != '1' AND part_pkg.freq NOT LIKE '%h' AND part_pkg.freq NOT LIKE '%d' AND part_pkg.freq NOT LIKE '%w' $where "; my $sth = dbh->prepare($sql) or die dbh->errstr; $sth->execute or die $sth->errstr; my $total = $sth->fetchrow_arrayref->[0]; $total = sprintf('%.2f', $total); $total{$agentnum} = $total; $total{0} += $total; if ( $legacy ) { #not yet rewritten in sql, but now not enabled by default my @cust_pkg = grep { $_->part_pkg->recur != 0 && $_->part_pkg->freq !~ /^([01]|\d+[dw])$/ } qsearch({ 'select' => 'cust_pkg.*', 'table' => 'cust_pkg', 'addl_from' => ' LEFT JOIN cust_main USING ( custnum ) ', 'hashref' => { 'bill' => { op=>'>', value=>$now } }, 'extra_sql' => $where, }); foreach my $cust_pkg ( @cust_pkg ) { my $period = $cust_pkg->bill - $cust_pkg->last_bill; my $elapsed = $now - $cust_pkg->last_bill; $elapsed = 0 if $elapsed < 0; my $remaining = 1 - $elapsed/$period; my $unearned = $remaining * $cust_pkg->part_pkg->recur; #!! only works for flat/legacy $total_legacy += $unearned; } $total_legacy = sprintf('%.2f', $total_legacy); $total_legacy{$agentnum} = $total_legacy; $total_legacy{0} += $total_legacy; } } $total{0} = sprintf('%.2f', $total{0}); $total_legacy{0} = sprintf('%.2f', $total_legacy{0});